1Was the appropriate summary format used?
2Was the issue description captured correctly in the ticket?
3Does the summary accurately sum up the description of the problem in the ticket?
4Was the proper template used for the ticket? (F)
5Not more than 4 spelling/grammatical errors?
6Was a priority assessment created (F)/Was the priority assessed correctly/Was an incident created? (F)
7Was a high/critical checklist filled out? (if applicable) (F)
8Was the Correct CI captured in the ticket?
9Was there proper logs left on the ticket?
10Was the correct resolution Process followed in the ticket?
Assignment and accuracy
11Was the ticket Assigned to the correct resolver group as per process?
12Was the correct process followed/Was the correct ticket created?
Mandatory Fields 
13Were all the mandatory fields filled?